CC Resolution No. 8662
RESOliJI'IOO' NUMBER: 8662
A RESOliJI'IOO' OF 'lliE CITY CDUNCIL OF 'lliE CITY OF aJPERrmO
ALU:MING CERTAIN crAIMS AND DEMANDS PAYABLE m 'lliE »DUNl'S
AND FI<CM 'lliE FUNDS lIS HEREINAFTER .DESCIUBED FOR SAlARIES
AND WÞ.GES FOR 'lliE PAyroLL PERIOD ElIDThG
MAY 19, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
ani de1n¡mjs ani to the availability of fun: s for payment hereof; ani
WHEREAS, the said claims ani deJnanjs have been audited as
required by law;
N:M; 'lHEREFORE, BE IT RESOLVED that the City eooncil hereby
allows the following claims ani de1n¡mjs in the annmts ani fran the
fun: s set forth:
GROSS PAyroLL
less Ðtployee Deductions
_ $ 223,323.64
_ $ (35,441.63)
$ 187,882.01
NEI' PAyroLL
Payroll check numbers issued -
Void check numbers - 8286
8284
thr<:KJgh,
thr<:KJgh,
8472
CERl'IFIED:
/2..·~'
/.::fé'et- .~.-"
Director of F'
PASSED AND ADOPl'ED at a regular meeting of
the City of OJpertÌID this ]st day of .Tnn..
following vote:
the City eooncil of
, 1992, by the
VOl'E -~ OF 'lliE CITY axJNCIL
AYES: Dean, Goldman, Szabo, Sorensen
OOES: None
ABSENT: Koppel
ABSTAIN: None
A:J.'u:~¡T:
APPRIJ\IED :
/8/ Roberta A. Wolfe
City Clerk, Deputy
/s/ Lauralee Sorensen
Mayor, City of OJpertÌID